Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 32,400 | 11/02/2022 | OWN/2021-22/P/99 | Expenditures | 15,000 | |||||||
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 44,607 | 11/02/2022 | SFCG/2021-22/P/11 | Expenditures | 47,553 | |||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/12 | Expenditures | 47,553 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/100 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/101 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/102 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/103 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/10 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:22 AM. |